ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ದುರಗಪ್ಪ ಹನಮಂತ KN-20-003-023-003/10 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಂತ KN-20-003-023-003/134 | SC |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
29/12/2021
|
|
|
3
| ಹನಮಂತ KN-20-003-023-003/134 | SC |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
29/12/2021
|
|
|
4
| ಹಂಪಣ್ಣ ಹನಮಪ್ಪ ಹುಣಸಗೇರಿ(Self) KN-20-003-023-003/1422 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಹಂಪಣ್ಣ ಹುಣಸಗೇರಿ(Wife) KN-20-003-023-003/1422 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
6
| ಸಾಬಮ್ಮ ರಾಜಸಾಬ ನಧಾಪ್(Self) KN-20-003-023-003/1629 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
7
| ರಾಜಸಾಬ ನಧಾಪ್(Husband) KN-20-003-023-003/1629 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
8
| ಶಿವಬಸಪ್ಪ(Self) KN-20-003-023-003/1577 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
9
| ಶರಣಪ್ಪ ಸಂಗಪ್ಪ(Husband) KN-20-003-023-003/1649 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
10
| ಶರಣಪ್ಪ ಈರಪ್ಪ ಕೋರಿ(Self) KN-20-003-023-003/1695 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
11
| ಬಾಳಶಂಕರ ದುರಗಪ್ಪ ಮಾದರ(Self) KN-20-003-023-003/1702 | SC |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
29/12/2021
|
|
|
12
| ದೊಡ್ಡಪ್ಪ ವೀರಭದ್ರಪ್ಪ KN-20-003-023-003/171 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
13
| ಬಸಮ್ಮ ಕರೆಡೆಪ್ಪ ಬುಕ್ಕಣವರ(Self) KN-20-003-023-003/1710 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
14
| ದೇವಪ್ಪಅಂಬಪ್ಪ KN-20-003-023-003/19 | ST |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
28/12/2021
|
|
|
15
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-003-023-003/19 | ST |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
28/12/2021
|
|
|
16
| ಕುಮಾರಸ್ವಾಮಿ ಮಲ್ಲಿಕಾಜಯ್ಯ KN-20-003-023-003/36 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
17
| ಪಾಲಾಕ್ಚಮ್ಮ ಕುಮಾರಸ್ವಾಮಿ KN-20-003-023-003/36 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
18
| ಪವಾಡೆಪ್ಪ ದುರಗಪ್ಪ KN-20-003-023-003/488 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
19
| ದುರಗಮ್ಮ KN-20-003-023-003/488 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
20
| ದೊಡ್ಡಮ್ಮ ದೇವಪ್ಪ ದಡ್ಡಿ(Self) KN-20-003-023-003/1707 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
21
| ಶರಣಪ್ಪ ಸಂಗಪ್ಪ KN-20-003-023-003/57 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
22
| ಬಸಪ್ಪ ಅಮರಪ್ಪ ಬಾವಿ(Self) KN-20-003-023-003/1558 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
23
| ಚನ್ನಬಸಮ್ಮ(Wife) KN-20-003-023-003/1558 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
24
| ಮಲ್ಲಮ್ಮ ದುರಗಪ್ಪ KN-20-003-023-003/10 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
25
| ೀರಪ್ಪ ಸಂಗಪ್ಪ(Self) KN-20-003-023-003/106 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
26
| ನೀಲಮ್ಮ ೀರಪ್ಗ(Wife) KN-20-003-023-003/106 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
27
| ನೀಲಮ್ಮ(Sister) KN-20-003-023-003/1649 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
28
| ಶರಣಪ್ಪ ಚನ್ನಪ್ಪ ಮಾದಿನೂರ(Self) KN-20-003-023-003/1622 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
29
| ಬಸಮ್ಮ(Wife) KN-20-003-023-003/1622 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
30
| ನಾಗರಾಜ ದೊಡ್ಡಪ್ಪ ಬಿಜಕಲ್ಲ(Self) KN-20-003-023-003/1646 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
31
| ಮಂಜುಳಾ(Wife) KN-20-003-023-003/1646 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
32
| ನಾಗರಾಜ(Son) KN-20-003-023-003/1707 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
33
| ಬಸವರಾಜ ದೊಡ್ಡಪ್ಪ KN-20-003-023-003/171 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
34
| ದೇವಮ್ಮ ಸಂಗಪ್ಪ KN-20-003-023-003/57 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
35
| ಕರೆಡೆಪ್ಪ ಕಂಟೆಪ್ಪ(Husband) KN-20-003-023-003/1710 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
36
| ಹನಮಂತ ಕೃಷ್ಣಪ್ಪ ತಳವಾರ(Self) KN-20-003-023-003/1722 | ST |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
28/12/2021
|
|
|
37
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-003-023-003/1722 | ST |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
28/12/2021
|
|
|
38
| ಮುದಕಪ್ಪ ಶಿವಲಿಂಗಪ್ಪ ಕ್ಯಾವಟರ(Self) KN-20-003-023-003/1727 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
39
| ಗಿರಿಜಾದೇವಿ(Wife) KN-20-003-023-003/1727 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
40
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-003-023-003/1702 | SC |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
29/12/2021
|
|
|
41
| ಶೇಖಮ್ಮ ಶರಣಪ್ಪ(Wife) KN-20-003-023-003/1695 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
42
| ಶರಣಮ್ಮ ಶರಣಪ್ಪ ನಾಗೂರ(Granddaughter) KN-20-003-023-003/57 | OTHER |
ನವಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003023WL028321
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 42 | 41 | 40 | 40 | | | | | | | | | | | | | | |